Procurement Appeals 0 Complains 0 Claims 2

Public procurement open bidding

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Ущільнювачі

Expected value

UAH339,430.08

including VAT

Completed

Call for proposals

from Apr 15, 2020, 13:22

until Apr 30, 2020, 15:00

Auction

from May 4, 2020, 14:20

until May 4, 2020, 14:47

Qualification

from May 4, 2020, 14:47

until May 15, 2020, 16:30

Offers considered

from May 15, 2020, 16:30

until Jun 4, 2020, 12:35

Offers to be submitted:

Apr 15, 2020, 13:22 – Apr 30, 2020, 15:00

Auction launch:

May 4, 2020, 14:20 – May 4, 2020, 14:47

Clarification period:

Apr 15, 2020, 13:22 – Apr 20, 2020, 15:00

Answers till:

Apr 30, 2020, 15:00

Appealing tender terms:

Apr 15, 2020, 13:22 – Apr 26, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 15, 2020, 13:19

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Information about customer

Name:

ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

EDRPOU code:

26444970

Web site:

http://aem.zp.ua

Address:

Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306

Rating:

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Main contact

Name:

Баранова Олена

Language skills:

—

Phone:

+380504549189

E-mail:

gomoyunova@aem.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ущільнювачі Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 22 м.кв.	Delivery period: May 21, 2020 – Jul 1, 2020	Place of delivery: Україна, 55001, Миколаївська область, Южноукраїнськ, Гідрокомплекс, 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 2020, 13:19
тендерна документація.pdf Download	Not indicated	Apr 15, 2020, 13:19
audit_eb4a73c1ba844e9ea0095068290eb45c.yaml	Not indicated	May 4, 2020, 14:47
audit_eb4a73c1ba844e9ea0095068290eb45c.yaml	Not indicated	May 4, 2020, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:

UA-2020-04-15-002941-b

Expected value:

UAH339,430.08 including VAT

Minimum price decrement:

UAH1,020.00

Bidding security:

UAH10,182.90

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ТМСпецмаш"

E-mail: eminikh@uat.com.ua Phone: +380672334999 Web site:

http://www.nabivka.com

EDRPOU:

30969031

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Страхова гарантія 1071544 ТМСпецмаш.pdf.p7s	Documents confirming of qualification	Apr 29, 2020, 15:12
право підпису.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
тендерна пропозиція(цінова).PDF Download	Price offer	Apr 29, 2020, 15:12
лист відносно санкцій.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
інф довідка-заг відомості.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
сповіщення №3 до ТУ.PDF Download	Technical specifications	Apr 29, 2020, 15:12
Статут 2016.pdf Download	Documents confirming of qualification	Apr 29, 2020, 15:12
платіжне доруч страховка.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
ТУ фольга.pdf Download	Technical specifications	Apr 29, 2020, 15:12
лист-погодж з умовами договору.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
технічні та якісні характеристики.PDF Download	Technical specifications	Apr 29, 2020, 15:12
Оригінал договору страхування.pdf Download	Documents confirming of qualification	Apr 29, 2020, 15:12
довідка ст 17.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
аналогічні договора.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
Страхова гарантія 1071544 ТМСпецмаш.pdf Download	Documents confirming of qualification	Apr 29, 2020, 15:12
Копія протоколу про призначення директора.pdf Download	Documents confirming of qualification	Apr 29, 2020, 15:12
sign.p7s	Not indicated	Apr 29, 2020, 15:14
лист-погодж про надання документів.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12
Копія наказу про призначення директора.pdf Download	Documents confirming of qualification	Apr 29, 2020, 15:12
довідка про власників.PDF Download	Documents confirming of qualification	Apr 29, 2020, 15:12

Decision of the responsible person

Document name	Document type	Date of publishing
Витяг з Протоколу ТК №75 від 06.05.20.pdf Download	Not indicated	May 6, 2020, 15:52
sign.p7s	Not indicated	May 15, 2020, 16:27
sign.p7s	Not indicated	May 6, 2020, 15:52

edr_identification.yaml	Extract from the register	May 4, 2020, 14:47
ПР_розгляду ТОВ ТМСПЕЦМАШ.pdf Download	Not indicated	May 15, 2020, 16:27

Offer

UAH237,600.00 including VAT

Status

disqualified

Name:

Плетень Дмитро Володимирович

E-mail: termoekoservis@gmail.com Phone: +380634314573 EDRPOU:

37648185

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Графит.rar	Technical specifications	Apr 28, 2020, 21:22
Довідки	Not indicated	May 18, 2020, 21:41
sign.p7s	Not indicated	May 18, 2020, 21:44
sign.p7s	Not indicated	Apr 28, 2020, 21:26

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 15, 2020, 16:30
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 15, 2020, 16:31
ПР_розгляду ТОВ ТЕРМОЕКОСЕРВІС.pdf Download	Not indicated	May 15, 2020, 16:30
edr_identification.yaml	Extract from the register	May 15, 2020, 16:28
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 18, 2020, 15:06

Contract

Document name	Document type	Date of publishing
Договір №20-05-105.pdf Download	Signed contract	Jun 4, 2020, 12:34
sign.p7s	Not indicated	Jun 4, 2020, 12:35

Offer

UAH339,350.00 including VAT

Status

winner

ТОВ Термоекосервіс

Name:

Альмак ТорговийДім

E-mail: td_almak@ukr.net Phone: 380731463490, 380731463490 EDRPOU:

41684800

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Documents submitted with the offer

Document name	Document type	Date of publishing
Наказ про призначення директора_ТД АЛЬМАК ТОВ.pdf	Compliance confirmation	Apr 30, 2020, 09:20
ТЕНДЕРНА ПРОПОЗИЦІЯ (ЦІНОВА).pdf	Price offer	Apr 30, 2020, 09:20
Статут_Альмак (код 227256398448).pdf	Compliance confirmation	Apr 30, 2020, 09:20
Витяг ПДВ_Альмак.pdf	Compliance confirmation	Apr 30, 2020, 09:20
Протокол загальних зборів ТОВ ТД Альмак.pdf	Compliance confirmation	Apr 30, 2020, 09:20
ІНФОРМАЦІЙНА ДОВІДКА З ЗАГАЛЬНИМИ ВІДОМОСТЯМИ.pdf	Compliance confirmation	Apr 30, 2020, 09:20
ДОДАТОК 4.pdf	Compliance confirmation	Apr 30, 2020, 09:20
Document_USR_1003757419.pdf	Compliance confirmation	Apr 30, 2020, 09:20
ЛИСТ-ПІДТВЕРДЖЕННЯ.pdf	Compliance confirmation	Apr 30, 2020, 09:20
ЛИСТ-ПОГОДЖЕННЯ.pdf	Compliance confirmation	Apr 30, 2020, 09:20
ДОВІДКА.pdf	Compliance confirmation	Apr 30, 2020, 09:20